Income Tax Expense (Benefit) in USD of First Bancorp, Inc /ME/ from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
First Bancorp, Inc /ME/ quarterly and annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • First Bancorp, Inc /ME/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,997,000, a 26% increase year-over-year.
  • First Bancorp, Inc /ME/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $6,673,000, a 20% increase year-over-year.
  • First Bancorp, Inc /ME/ annual Income Tax Expense (Benefit) for 2024 was $5,539,000, a 10% decline from 2023.
  • First Bancorp, Inc /ME/ annual Income Tax Expense (Benefit) for 2023 was $6,184,000, a 26% decline from 2022.
  • First Bancorp, Inc /ME/ annual Income Tax Expense (Benefit) for 2022 was $8,396,000, a 9.8% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

First Bancorp, Inc /ME/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $6,673,000 $1,997,000 +$406,000 +26% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $6,267,000 $1,790,000 +$491,000 +38% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $5,776,000 $1,488,000 +$237,000 +19% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $5,539,000 $1,398,000 -$13,000 -0.92% 01 Oct 2024 31 Dec 2024 10-K 07 Mar 2025 2024 FY
Q3 2024 $5,552,000 $1,591,000 +$26,000 +1.7% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $5,526,000 $1,299,000 -$236,000 -15% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $5,762,000 $1,251,000 -$422,000 -25% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $6,184,000 $1,411,000 -$562,000 -28% 01 Oct 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q3 2023 $6,746,000 $1,565,000 -$652,000 -29% 01 Jul 2023 30 Sep 2023 10-K 07 Mar 2025 2024 FY
Q2 2023 $7,398,000 $1,535,000 -$624,000 -29% 01 Apr 2023 30 Jun 2023 10-K 07 Mar 2025 2024 FY
Q1 2023 $8,022,000 $1,673,000 -$374,000 -18% 01 Jan 2023 31 Mar 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $8,396,000 $1,973,000 -$80,000 -3.9% 01 Oct 2022 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q3 2022 $8,476,000 $2,217,000 +$302,000 +16% 01 Jul 2022 30 Sep 2022 10-K 08 Mar 2024 2023 FY
Q2 2022 $8,174,000 $2,159,000 +$333,000 +18% 01 Apr 2022 30 Jun 2022 10-K 08 Mar 2024 2023 FY
Q1 2022 $7,841,000 $2,047,000 +$197,000 +11% 01 Jan 2022 31 Mar 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $7,644,000 $2,053,000 +$768,000 +60% 01 Oct 2021 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $6,876,000 $1,915,000 +$536,000 +39% 01 Jul 2021 30 Sep 2021 10-K 10 Mar 2023 2022 FY
Q2 2021 $6,340,000 $1,826,000 +$570,000 +45% 01 Apr 2021 30 Jun 2021 10-K 10 Mar 2023 2022 FY
Q1 2021 $5,770,000 $1,850,000 +$649,000 +54% 01 Jan 2021 31 Mar 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $5,121,000 $1,285,000 +$24,000 +1.9% 01 Oct 2020 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q3 2020 $5,097,000 $1,379,000 +$199,000 +17% 01 Jul 2020 30 Sep 2020 10-K 11 Mar 2022 2021 FY
Q2 2020 $4,898,000 $1,256,000 +$76,000 +6.4% 01 Apr 2020 30 Jun 2020 10-K 11 Mar 2022 2021 FY
Q1 2020 $4,822,000 $1,201,000 +$87,000 +7.8% 01 Jan 2020 31 Mar 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $4,735,000 $1,261,000 +$39,000 +3.2% 01 Oct 2019 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q3 2019 $4,696,000 $1,180,000 +$92,000 +8.5% 01 Jul 2019 30 Sep 2019 10-K 05 Mar 2021 2020 FY
Q2 2019 $4,604,000 $1,180,000 +$140,000 +13% 01 Apr 2019 30 Jun 2019 10-K 05 Mar 2021 2020 FY
Q1 2019 $4,464,000 $1,114,000 +$158,000 +17% 01 Jan 2019 31 Mar 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $4,306,000 $1,222,000 -$560,000 -31% 01 Oct 2018 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q3 2018 $4,866,000 $1,088,000 -$614,000 -36% 01 Jul 2018 30 Sep 2018 10-K 06 Mar 2020 2019 FY
Q2 2018 $5,480,000 $1,040,000 -$604,000 -37% 01 Apr 2018 30 Jun 2018 10-K 06 Mar 2020 2019 FY
Q1 2018 $6,084,000 $956,000 -$528,000 -36% 01 Jan 2018 31 Mar 2018 10-K 06 Mar 2020 2019 FY
Q4 2017 $6,612,000 $1,782,000 +$312,000 +21% 01 Oct 2017 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q3 2017 $6,300,000 $1,702,000 +$46,000 +2.8% 01 Jul 2017 30 Sep 2017 10-K 08 Mar 2019 2018 FY
Q2 2017 $6,254,000 $1,644,000 -$69,000 -4% 01 Apr 2017 30 Jun 2017 10-K 08 Mar 2019 2018 FY
Q1 2017 $6,323,000 $1,484,000 -$131,000 -8.1% 01 Jan 2017 31 Mar 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $6,454,000 $1,470,000 +$225,000 +18% 01 Oct 2016 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q3 2016 $6,229,000 $1,656,000 +$265,000 +19% 01 Jul 2016 30 Sep 2016 10-K 14 Mar 2018 2017 FY
Q2 2016 $5,964,000 $1,713,000 +$255,000 +17% 01 Apr 2016 30 Jun 2016 10-K 14 Mar 2018 2017 FY
Q1 2016 $5,709,000 $1,615,000 +$195,000 +14% 01 Jan 2016 31 Mar 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $5,514,000 $1,245,000 +$197,000 +19% 01 Oct 2015 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q3 2015 $5,317,000 $1,391,000 -$9,000 -0.64% 01 Jul 2015 30 Sep 2015 10-K 10 Mar 2017 2016 FY
Q2 2015 $5,326,000 $1,458,000 +$303,000 +26% 01 Apr 2015 30 Jun 2015 10-K 10 Mar 2017 2016 FY
Q1 2015 $5,023,000 $1,420,000 +$457,000 +47% 01 Jan 2015 31 Mar 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $4,566,000 $1,048,000 +$109,000 +12% 01 Oct 2014 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q3 2014 $4,457,000 $1,400,000 +$445,000 +47% 01 Jul 2014 30 Sep 2014 10-K 11 Mar 2016 2015 FY
Q2 2014 $4,012,000 $1,155,000 +$330,000 +40% 01 Apr 2014 30 Jun 2014 10-K 11 Mar 2016 2015 FY
Q1 2014 $3,682,000 $963,000 +$257,000 +36% 01 Jan 2014 31 Mar 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $3,425,000 $939,000 +$256,000 +37% 01 Oct 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q3 2013 $3,169,000 $955,000 $0 0% 01 Jul 2013 30 Sep 2013 10-K 13 Mar 2015 2014 FY
Q2 2013 $3,169,000 $825,000 $0 0% 01 Apr 2013 30 Jun 2013 10-K 13 Mar 2015 2014 FY
Q1 2013 $3,169,000 $706,000 $0 0% 01 Jan 2013 31 Mar 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $3,169,000 $683,000 -$175,000 -20% 01 Oct 2012 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q3 2012 $3,344,000 $955,000 +$11,000 +1.2% 01 Jul 2012 30 Sep 2012 10-K 14 Mar 2014 2013 FY
Q2 2012 $3,333,000 $825,000 -$136,000 -14% 01 Apr 2012 30 Jun 2012 10-K 14 Mar 2014 2013 FY
Q1 2012 $3,469,000 $706,000 -$77,000 -9.8% 01 Jan 2012 31 Mar 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $3,546,000 $858,000 -$209,000 -20% 01 Oct 2011 31 Dec 2011 10-K 08 Mar 2013 2012 FY
Q3 2011 $3,755,000 $944,000 -$153,000 -14% 01 Jul 2011 30 Sep 2011 10-K 14 Mar 2014 2013 FY
Q2 2011 $3,908,000 $961,000 -$123,000 -11% 01 Apr 2011 30 Jun 2011 10-K 14 Mar 2014 2013 FY
Q1 2011 $4,031,000 $783,000 -$47,000 -5.7% 01 Jan 2011 31 Mar 2011 10-K 14 Mar 2014 2013 FY
Q4 2010 $4,078,000 $1,067,000 01 Oct 2010 31 Dec 2010 10-K 08 Mar 2013 2012 FY
Q3 2010 $1,097,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $1,084,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2
Q1 2010 $830,000 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011 2011 Q1

First Bancorp, Inc /ME/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $5,539,000 -$645,000 -10% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025 2024 FY
2023 $6,184,000 -$2,212,000 -26% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
2022 $8,396,000 +$752,000 +9.8% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2025 2024 FY
2021 $7,644,000 +$2,523,000 +49% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024 2023 FY
2020 $5,121,000 +$386,000 +8.2% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023 2022 FY
2019 $4,735,000 +$429,000 +10% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
2018 $4,306,000 -$2,306,000 -35% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021 2020 FY
2017 $6,612,000 +$158,000 +2.4% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020 2019 FY
2016 $6,454,000 +$940,000 +17% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019 2018 FY
2015 $5,514,000 +$948,000 +21% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018 2017 FY
2014 $4,566,000 +$1,141,000 +33% 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
2013 $3,425,000 +$54,000 +1.6% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
2012 $3,371,000 -$420,000 -11% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $3,791,000 -$287,000 -7% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014 2013 FY
2010 $4,078,000 01 Jan 2010 31 Dec 2010 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.